City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $313.92 | $0.00 | $313.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $313.93 | $0.00 | $313.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $318.48 | $0.00 | $318.48 | 48 | $3.40 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $340.14 | $0.00 | $340.14 | 138 | $10.43 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $298.53 | $0.00 | $298.53 | 228 | $15.13 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $298.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($298.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 5/12/2025 | TAXES INTEREST | $0.00 | ($15.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $274.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($57.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($274.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/27/2025 | TAXES INTEREST | $0.00 | ($67.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $334.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($334.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $292.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($292.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $292.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($292.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $289.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($289.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $294.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/22/2023 | TAXES INTEREST | $0.00 | ($8.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($294.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $293.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($293.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $293.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($293.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $293.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($31.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($251.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/25/2023 | TAXES INTEREST | $0.00 | ($10.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($10.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $293.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($325.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $31.72 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $293.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($293.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/15/2022 | TAXES INTEREST | $0.00 | ($72.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $293.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($293.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $288.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($288.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $287.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($287.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $298.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($298.30) | $0.00 | 0 | $0.00 | E-CHECK |